B.—l [PT. IV].

ELECTRIC SUPPLY ACCOUNT— continued. SOUTH ISLAND HYDRO-ELECTRIC-POWER SUPPLY. Profit and Loss Account For Year ended 31st March, 1937, compared with Year ended 31st March, 1936.

160

Gross Revenue Account. 1936-37. 1935-36. 1936-37. 1935-36. To Generating-expenses, headworks, power- £ s. d. £ s. d. £ s. d. By 283,631 7 *6 & d ' 241,920 12 2 houses, and auxiliary plant- R etail 39,356 15 1 556 10 7 Lake Coleridge .. .. •• 6 i , 322,988 2 7 Waitflki .. •• 8,618 2 O 6,olô ō o * waitaKi .. .. •• > 1f) n 242,477 2 9 Lyttelton Diesel station .. .. 8-24 0 6 Southland .. •• •• 4,256 27,945 4 8 Bad debts recovered .. .. .. 112 10 2 20,119 11 8 Discounts forfeited .. .. .. 22 2 6 1 3 10 Transmission and distribution- ,1 040 14 4 6,244 2 10 buildings .. .. 2,460 2 9 Primary distribution .. .. 11,040 14 4 0 . Electric lines and plant, &c. .. 480 17 8 Secondary distribution .. .. 6,489 17 10 17,-Q 12 2 2 > 941 0 5 2,615 19 2 8,428 16 10 — Pees for testing and repairing electrical .. 1,031 17 1 163 16 0 u,.. .. 15,667 18 7 10,545 2 2 appliances and earnings of motorPlant, tools, testing, &c • • 252 1 0 496 2 5 vehicles Electrical testing •• 254 14 3 88 18 7 -aaas:—.. ..»»« .. 85,647 7 10 53,900 6 9 Balance, to Net Revenue Account .. ■■ 243,273 16 10 191,357 15 0 £328,921 4 8 £245,258 1 9 £328,921 4 8 £245,258 1 9 Net Revenue Account. £ s d £ s. d. £ s. d. £ s. d. To Interest for year ended 31st March, 1937 .. 212,640 4 4 177,217 9 7 By Balance from Gross Revenue Account .. 243,273 16 10 191,357 15 0 Depreciation on completed works .. 112,274 19 5 « 7 toProfifandLoss Appropria- !! 108,105 15 9 Commission, Collecting rates, &c. .. .. 181 1° 5 - tion Account £351,517 3 2 £256,967 3 2 £351,517 3 2 £256,967 3 2